2018-07-19T12:39:22-07:00 2017-12-31 Independence Financial Services LLC 1410 Shore Road Northfield NJ 08225 990 2017-01-01 222956576 EGG HARBOR TOWNSHIP POLICE ATLETIC LEAGUE EGGH 6096459413 2590 RIDGE AVENUE EGG HARBOR TOWNSHIP NJ 08234 HECTOR TAVAREZ EXECUTIVE DIRECTOR 6096459413 2018-05-15 true JOHN HOFFMANN P00109627 6096450553 2018-07-19 X 2017 2022-09-23 18:48:47Z SAME AS ABOVE C 2590 RIDGE AVENUE EGG HARBOR TOWNSHIP NJ 08234 748408 false X WWW.EHTPAL.ORG X 1994 NJ PROMOTE YOUTH ORIENTED ACTIVITIES 8 8 40 100 0 161567 159406 689137 585946 407 325 17836 2731 868947 748408 0 0 460630 413541 0 4070 434197 358776 894827 772317 -25880 -23909 1384446 1346966 36695 23124 1347751 1323842 X TO IMPROVE POLICE/YOUTH/COMMUNITY RELATIONS BY PROVIDING false false 57951 3000 293758 THE ORGANIZATION OPERATES A SERIES OF SUMMER CAMPS THAT INCLUDE TRADITIONAL CAMP, S.T.E.M. CAMP, AND EXTREME TRIPS AND ACTIVITIES CAMP 140067 213186 LITTLE PAL'S PRESCHOOL, SERVING INFANTS TO 5 YEARS OLD WITH BEFORE AND AFTER CARE FOR GRADES K-4TH 3016 31939 READY TO RIDE IS A FAMILY-ORIENTED ATV, DIRTBIKE AND GO-KART PARK 269868 15093 47063 EQUESTRIAN CENTER, BUDDYS ADVENTURE ZONE, EQUIPMENT, FUNDRAISING, INSURANCE AND STEM PROGRAMS, EQUIPMENT, FUNDRAISING, INSURANCE AND STEM PROGRAMS, 269868 15093 47063 470902 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false true 0 0 40 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true false false false true false false NJ X SEE SCHEDULE O 6096458413 EHT POLICE ATHLETIC LEAGUE EGG HARBOR TOWNSHIP NJ 08234 BOB ORTIZ BOARD MEMBER 6.00 X 0 0 0 VINCENT BROTHERTON BOARD MEMBER 1.00 X 0 0 0 JIM GALVIN BOARD MEMBER 1.00 X 0 0 0 JAMES CINCOTTI BOARD MEMBER 1.00 X 0 0 0 CHIEF JOHN THOMPSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL KHAVINSON TREASURER 1.00 X 0 0 0 JEN HELLER SECRETARY 1.00 X 0 0 0 CHIEF RAY DAVIS TRUSTEE 1.00 X 0 0 0 HECTOR TAVAREZ EXECUTIVE DIR. 75.00 X 122169 0 0 122169 false false false 21322 138084 66000 159406 PROGRAM SERVICE REVENUE 713990 585946 585946 325 2280 2280 2280 2280 21322 OTHER INCOME 713990 451 451 451 748408 589002 170642 0 170642 0 208376 208376 0 0 34523 20872 13651 0 2488 0 2488 0 13750 5750 8000 0 12327 12327 0 0 181 0 181 0 61298 52103 9195 0 16561 0 16561 0 LICENSES AND PERMITS 186 0 186 0 SUPPLIES 9611 1158 8453 0 BUILDING EXPENSE 14397 13508 889 0 UNIFORMS 8930 8930 0 0 219047 147878 67099 4070 772317 470902 297345 4070 110428 128821 25142 25247 1958564 765666 1248876 1192898 1384446 1346966 8298 4467 23930 23124 36695 23124 X 1347751 1323842 1347751 1323842 1384446 1346966 -23909 X false true X false false X 0 0 0 286184 68366 79184 161567 159406 754707 66000 66000 66000 66000 66000 330000 352184 134366 145184 227567 225406 1084707 1084707 1072 874 387 407 325 3065 1072 874 387 407 325 3065 564902 600230 560470 707380 2432982 3520754 0.30810 0.00090 X Pt II Ln 17a EGG HARBOR TOWNSHIP POLICE ATHLETIC LEAGUE IS A NON-PROFIT CORPORATION, ESTABLISHED IN 1989 TO PROMOTE, SPONSOR, ORGANIZE AND CONDUCT YOUTH ORIENTED ACTIVITIES AND SPORTS PROGRAMS WITH AN EMPHASIS ON THOSE ACTIVITES THAT ENCOURAGE AND FOSTER LAW-ABIDING CITIZENS. THE ORGANIZATION ALSO PROMOTED DRUG AND ALCOHOL ABUSE AWARENESS, THE IMPORTANCE OF EDUCATION AND GOOD SPORTSMASHIP. THE ORGANIZATION CONTINUOUSLY SOLICITS FOR FUNDING FROM THE GENERAL PUBLIC, COMMUNITY, GOVERNMENTAL ENTITIES, AND PUBLIC CHARITITES. THE ORGANIZATION HAS A BOARD THAT OVERSEES THE ACTIVITIES AND FUND RAISING EFFORTS DURING THE YEAR. THE FACILITIES OF THE ORGANIZATION ARE PROVIDED BY THE LOCAL GOVERNMENTAL ENTITY. THE MAIN FOCUS OF THE ORGANIZATION ARE THE CHILDREN AND YOUTH OF THE AREA AND PROVIDING ACTIVITIES AND SUPPORT FOR THEIR WELL BEING. Pt III Ln 12 Other Income Part III, Line 12 499965 499965 664188 288588 375600 498207 238124 260083 128108 118882 9226 168096 120072 48024 1192898 PAYROLL TAX LIABILITY 11632 CREDIT CARD LIABILITY 11492 23124 748408 748408 748408 772315 772315 772315 Other THE AGENCY REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE AGENCY BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES THE AGENCY'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE AGENCY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. false false false Pt VI, Line 11b THE PAL'S ACCOUNTANT REVIEWS WITH THE EXECUTIVE DIRECTOR. ONCE REVIEWED IT IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL Pt VI, Line 15a THE BOARD REVIEWS THE COMPENSATION FOR DIRECTORS IN SIMILAR SIZED ENTITIES. Pt VI, Line 19 NO DOCUMENTS AVAILABLE TO PUBLIC. Form 990, Part III, Line 4d EQUESTRIAN CENTER, BUDDYS ADVENTURE ZONE, 269868. 15093. 47063. Form 990, Part IX, Line 24e TRAVEL/LODGING 13446. 13446. 0. 0. Form 990, Part IX, Line 24e POSTAGE AND DELIVERY 628. 0. 628. 0. Form 990, Part IX, Line 24e PRINTING AND REPRODUCTION 4108. 3637. 471. 0. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 1243. 1243. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT EXPENSE 1284. 1284. 0. 0. Form 990, Part IX, Line 24e SUMMER CAMP 9279. 9279. 0. 0. Form 990, Part IX, Line 24e REFEREE FEES 1450. 1450. 0. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 4333. 4333. 0. 0. Form 990, Part IX, Line 24e LEAGUE FEES 3350. 3350. 0. 0. Form 990, Part IX, Line 24e SCHOLARSHIP 2150. 2150. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER INCENTIVES 8236. 8236. 0. 0. Form 990, Part IX, Line 24e DONATED BUILDING SPACE 66000. 0. 66000. 0. Form 990, Part IX, Line 24e PRESCHOOL EXPENSE 11633. 11633. 0. 0. Form 990, Part IX, Line 24e PROGRAM EXPENSE 87837. 87837. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING EXPENSE 4070. 0. 0. 4070.